Form 990 for tax year 2023
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $4,625,494
- Total expenses
- $4,787,080
- Contributions and grants received
- $0
- Grants paid
- $43,460
- Program service revenue
- $4,566,571
- Investment income
- $6,929
- Other revenue
- $51,994
- Total assets, end of year
- $2,418,905
- Total liabilities, end of year
- $17,724
- Net assets or fund balances, end of year
- $2,401,181
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DUES AND INITIATION FE
total $4,566,571 · related or exempt $4,566,571
-
3 · Investment income
total $6,929 · excluded $6,929
-
6a · Gross rents
real property $41,501
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $41,501
-
6d · Net rental income or loss
total $41,501 · excluded $41,501
-
11a · Other revenue: INTERNATIONAL REIMBURS
total $10,193 · related or exempt $10,193
-
11b · Other revenue: OTHER RECEIPTS
total $300 · related or exempt $300
-
11e · Other revenue, total
$10,493
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,460
-
2 · Grants to domestic individuals
total $18,000
-
5 · Compensation of officers, directors and key employees
total $1,255,946
-
7 · Other salaries and wages
total $581,962
-
8 · Pension plan contributions
total $32,545
-
9 · Other employee benefits
total $146,186
-
10 · Payroll taxes
total $132,679
-
11b · Fees: legal
total $247,911
-
11g · Fees: other
total $29,990
-
12 · Advertising and promotion
total $8,516
-
13 · Office expenses
total $130,691
-
16 · Occupancy
total $54,431
-
17 · Travel
total $62,869
-
19 · Conferences, conventions and meetings
total $7,729
-
21 · Payments to affiliates
total $1,821,156
-
22 · Depreciation, depletion and amortization
total $31,239
-
23 · Insurance
total $11,805
-
24a · Other expenses: ORGANIZING & NEGOTIATIN
total $180,726
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,025,587 · end of year $730,874
-
2 · Savings and temporary cash investments
beginning of year $600,324 · end of year $607,253
-
8 · Inventories for sale or use
beginning of year $350 · end of year $1,433
-
10a · Land, buildings and equipment: cost or other basis
$1,224,225
-
10b · Land, buildings and equipment: accumulated depreciation
$145,930
-
10c · Land, buildings and equipment, net
beginning of year $952,097 · end of year $1,078,295
-
12 · Investments: other securities
beginning of year $1,050 · end of year $1,050
-
17 · Accounts payable and accrued expenses
beginning of year $16,641 · end of year $17,724
-
27 · Net assets without donor restrictions
beginning of year $2,562,767 · end of year $2,401,181
Mission and programs · 2023
Mission
THIS ORGANIZATION OPERATES AS A LABOR ORGANIZATION WHICH DOES COLLECTIVE BARGAINING, NEGOTIATIONS, AND MEETINGS WITH MEMBERS AND EMPLOYERS OF MEMBERS.
Activities or mission (Part I)
PROVIDING COLLECTIVE BARGAINING AND OTHER REPRESENTATIONAL SERVICES FOR MEMBERS OF THE UNION.
-
THE ORGANIZATION HAS AS ITS EXEMPT PURPOSE, ACTIVITIES UNDER CODE SECTION 501(C)(5) AND OPERATES AS A LABOR ORGANIZATION.
As filed on the 2023 return.
Listed in Part VII
-
JAKE BAILEY
PRESIDENT
- Total calculated
- $187,070
- From this org
- $165,947
- From related orgs
- $0
- Other
- $21,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,947
- Bonus
- $0
- Other
- $0
- Deferred
- $5,007
- Nontaxable benefits
- $16,116
- Filer's total
- $187,070
-
MELANIE BARTHOLF
SECRETARY/TREASURER
- Total calculated
- $171,924
- From this org
- $150,801
- From related orgs
- $0
- Other
- $21,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,801
- Bonus
- $0
- Other
- $0
- Deferred
- $5,007
- Nontaxable benefits
- $16,116
- Filer's total
- $171,924
-
CHAD WHITESIDE
RECORDING SECRETARY
- Total calculated
- $143,443
- From this org
- $127,327
- From related orgs
- $0
- Other
- $16,116
- Hours/week
- 40
-
JAMES RIDDERBUSH
VICE PRESIDENT
- Total calculated
- $5,362
- From this org
- $5,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRIAN ROMANOWICH
VICE-PRESIDENT
- Total calculated
- $147,590
- From this org
- $126,467
- From related orgs
- $0
- Other
- $21,123
- Hours/week
- 1
-
ROBERT MORENO
VICE-PRESIDENT
- Total calculated
- $728
- From this org
- $728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHARLES COUNTRYMAN
VICE-PRESIDENT
- Total calculated
- $7,518
- From this org
- $2,511
- From related orgs
- $0
- Other
- $5,007
- Hours/week
- 1
-
JOSEPH MIKICH
VICE-PRESIDENT
- Total calculated
- $2,490
- From this org
- $2,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SIR WALTER TAYLOR
VICE-PRESIDENT
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MATTHEW SCHAETTEN
VICE-PRESIDENT
- Total calculated
- $3,741
- From this org
- $3,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
AMY SINGLETON
VICE-PRESIDENT
- Total calculated
- $1,982
- From this org
- $1,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MATTHEW GREELEY
VICE-PRESIDENT
- Total calculated
- $2,964
- From this org
- $2,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RYAN CONTRERAS
VICE-PRESIDENT (THRU 5/23)
- Total calculated
- $42,892
- From this org
- $34,508
- From related orgs
- $0
- Other
- $8,384
- Hours/week
- 1
-
VANESSA ARELLANO
VICE-PRESIDENT
- Total calculated
- $321
- From this org
- $321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ELAINE MCCARTY
VICE PRESIDENT
- Total calculated
- $1,341
- From this org
- $1,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JUSTIN BENZSCHAWEL
VICE PRESIDENT
- Total calculated
- $100,712
- From this org
- $87,048
- From related orgs
- $0
- Other
- $13,664
- Hours/week
- 1
-
WILFREDO MENENDEZ-REYES
VICE-PRESIDENT (THRU 1/23)
- Total calculated
- $16,303
- From this org
- $14,543
- From related orgs
- $0
- Other
- $1,760
- Hours/week
- 1
-
MARIE WERTH
VICE PRESIDENT
- Total calculated
- $145,147
- From this org
- $124,024
- From related orgs
- $0
- Other
- $21,123
- Hours/week
- 1
-
JAMES ANDERSON
VICE PRESIDENT
- Total calculated
- $3,051
- From this org
- $3,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MELISSA PIZON
VICE PRESIDENT
- Total calculated
- $2,518
- From this org
- $2,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JACOB PLAGEMAN
VICE PRESIDENT
- Total calculated
- $2,004
- From this org
- $2,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NICHOLAS CARONE
BOARD MEMBER
- Total calculated
- $100,548
- From this org
- $79,425
- From related orgs
- $0
- Other
- $21,123
- Hours/week
- 1
-
SAMARA MOSELEY
BOARD MEMBER
- Total calculated
- $9,859
- From this org
- $9,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CYNTHIA PALOMO
BOARD MEMBER
- Total calculated
- $56,558
- From this org
- $50,443
- From related orgs
- $0
- Other
- $6,115
- Hours/week
- 1
-
EMILY SLAUSON
BOARD MEMBER
- Total calculated
- $653
- From this org
- $653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHRISTIE WOZNIAK
BOARD MEMBER
- Total calculated
- $1,021
- From this org
- $1,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SCOTT SPEARO
UNION REP
- Total calculated
- $135,105
- From this org
- $113,982
- From related orgs
- $0
- Other
- $21,123
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION FOR THE PRESIDENT, SECRETARY/TREASURER, AND RECORDING SECRETARY IS REVIEWED AND APPROVED BY THE LOCAL'S EXECUTIVE BOARD. THE EXECUTIVE BOARD USES COMPENSATION DATA FROM COMPARABLE LOCAL UNIONS AND DISCUSSES THE COMPENSATION. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE EXECUTIVE BOARD'S MEETING MINUTES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500989349300645
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